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FP&A Director

Role overview

Qualifications

  • Strong financial modeling and analytical skills
  • Experience in financial planning and analysis
  • Proven ability to influence executive decision-making
  • Excellent communication and interpersonal skills

Responsibilities

  • Own annual business planning, monthly forecasting, performance management, and variance analysis end-to-end
  • Turn financial and business data into forward-looking insights and recommendations for the executive team and Board
  • Lead our investor relations program, including strategy, cadence, financial materials, and messaging
  • Build and continuously improve company-wide KPIs, reporting structures, and budgeting processes

Key facts

Hard skills

Other skills

  • Forecasting
  • Coaching
  • Team Building
  • Collaboration

About the company

Trafilea Tech E-commerce Group logo

Trafilea Tech E-commerce Group

E-commerce & Online Marketplaces

Trafilea is a global group building life-changing ecommerce brands that transform the digital landscape. We are a remote data-driven team of ambitious doers, passionate marketers, and tech innovators with the instincts and energy to transform the world as we know it.

Company details

Company typeScaleup
IndustryE-commerce & Online Marketplaces
Company size201 - 500

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Job description

About Trafilea

Trafilea is a Consumer Tech Platform for Transformative Brand Growth. We’re building the AI Growth Engine that powers the next generation of consumer brands.

With over $1B+ in cumulative revenue, 12M+ customers, and 500+ talents across 19 countries, we combine technology, growth marketing, and operational excellence to scale purpose-driven, digitally native brands.

We own and operate our own digitally native brands (not an agency), with presence in Walmart, Nordstrom, and Amazon, and a strong global D2C footprint.

Why Trafilea

We’re a tech-led eCommerce group scaling our own globally loved DTC brands, while helping ambitious talent grow just as fast.

🚀 We build and scale our own brands.

🦾 We invest in AI and automation like few others in eCom.

📈 We test fast, grow fast, and help you do the same.

🤝 Be part of a dynamic, diverse, and talented global team.

🌍 100% Remote, USD competitive salary, paid time off, and more.

Job Responsibilities

At Trafilea, FP&A isn’t just about reporting what happened. It’s about influencing what happens next.

We’re looking for an FP&A Director to own our global Financial Planning & Analysis function end-to-end and become a strategic partner to our executive team, Board, and investors.

You’ll build the financial infrastructure behind better decisions—from planning and forecasting to performance management, investor relations, and capital markets—while developing a high-performing FP&A team.

What You’ll Do

  • Own annual business planning, monthly forecasting, performance management, and variance analysis end-to-end.

  • Turn financial and business data into forward-looking insights and recommendations for the executive team and Board.

  • Lead our investor relations program, including strategy, cadence, financial materials, and messaging.

  • Own key Capital Markets and fundraising workstreams, from financial modeling and data preparation to investor Q&A.

  • Build and continuously improve company-wide KPIs, reporting structures, and budgeting processes.

  • Partner with Marketing, Commercial, Planning, Operations, and Accounting to improve profitability, P&L performance, and Cash Flow.

  • Build, coach, and develop a high-performing FP&A team with clear ownership and accountability.

  • Ensure leadership has accurate, timely, decision-ready financial information to allocate resources and prioritize investments.

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MR

Marcus Rivera

Chief Revenue Officer

m.rivera@company.com
linkedin.com/in/marcusrivera
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